Founded in 2014, Nova Studios, classified under reg no. 08962409 is an active company. Currently registered at 10 Ella Street HU5 3AY, Hull the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Alan J., Matthew S.. Of them, Alan J., Matthew S. have been with the company the longest, being appointed on 27 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Ella Street |
Town | Hull |
Post code | HU5 3AY |
Country of origin | United Kingdom |
Registration Number | 08962409 |
Date of Incorporation | Thu, 27th Mar 2014 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Alan J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Matthew S. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan J.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew S.
Notified on | 27 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 595 | 242 | |||||||
Balance Sheet | |||||||||
Current Assets | 27 612 | 47 980 | 62 824 | 85 309 | 109 551 | 106 332 | 127 416 | 140 124 | 192 369 |
Cash Bank In Hand | 16 872 | 22 876 | |||||||
Debtors | 10 740 | 25 104 | |||||||
Intangible Fixed Assets | 18 000 | 16 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 595 | 242 | |||||||
Tangible Fixed Assets | 14 771 | 16 999 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 593 | 240 | |||||||
Shareholder Funds | 595 | 242 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 38 231 | 7 060 | |||||||
Total Fixed Assets Cost Or Valuation | 38 231 | 45 291 | |||||||
Total Fixed Assets Depreciation | 5 460 | 12 292 | |||||||
Total Fixed Assets Depreciation Charge In Period | 5 460 | 6 832 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | 1 000 | 1 000 | 1 000 | 750 | 750 | 825 | 825 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 5 | 5 | 5 | ||
Creditors | 76 392 | 43 227 | 24 030 | 33 326 | 31 407 | 32 418 | 38 911 | 55 424 | |
Fixed Assets | 32 771 | 32 999 | 37 727 | 29 796 | 34 318 | 30 186 | 25 781 | 23 997 | 29 386 |
Net Current Assets Liabilities | -29 222 | -29 357 | 19 597 | 61 279 | 76 225 | 74 925 | 94 998 | 101 213 | 136 945 |
Provisions For Liabilities Balance Sheet Subtotal | 3 400 | 4 745 | 3 381 | 3 995 | 4 214 | 3 814 | 3 799 | 3 799 | |
Total Assets Less Current Liabilities | 3 549 | 3 642 | 57 324 | 91 075 | 110 543 | 105 111 | 120 779 | 125 210 | 166 331 |
Creditors Due Within One Year Total Current Liabilities | 56 834 | 77 337 | |||||||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Provisions For Liabilities Charges | 2 954 | 3 400 | |||||||
Tangible Fixed Assets Additions | 18 231 | 7 060 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 231 | 25 291 | |||||||
Tangible Fixed Assets Depreciation | 3 460 | 8 292 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 460 | 4 832 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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